Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 1,944. DESCRIPTION: ROYALTY. AMOUNT: 27,473. DESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 4,349. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 33,766. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,840. DESCRIPTION: REFUNDS. AMOUNT: 4,006. DESCRIPTION: RENTS - SWN. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 8: 17,846. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,731. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,720. TOTAL TO FORM 990-EZ, LINE 14: 40,451. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 4,464. DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: TARGETS. AMOUNT: 3,089. DESCRIPTION: TAX EXPENSE. AMOUNT: 14,836. DESCRIPTION: OTHER ROYALTY RELATED EXPENSES. AMOUNT: 2,136. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,510. DESCRIPTION: MISC EXPENSE. AMOUNT: 927. TOTAL TO FORM 990-EZ, LINE 16: 27,082. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,493. END OF YEAR AMOUNT: 1,766. |
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